Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, ZACHARY |
7H-7685 |
1 |
53.25 |
4744********7916 |
133321 |
08/01/2022 |
| ALRISH, BASEL |
7H-1049 |
1 |
95.84 |
4400********6494 |
06485D |
08/01/2022 |
| ALVARADO, KYLE |
7H-943 |
1 |
85.19 |
5312********6661 |
173620 |
08/01/2022 |
| AMALU, GAEL |
7H-899 |
1 |
63.89 |
4400********6431 |
09486D |
08/01/2022 |
| COLON, ANGEL |
7H-991 |
1 |
85.19 |
4430********4501 |
770178 |
08/01/2022 |
| Casado, Christian |
7H-1098 |
1 |
53.25 |
5153********3569 |
09157W |
08/01/2022 |
| Chamberlain, Colton |
7H-7385 |
1 |
53.25 |
6011********6833 |
00102R |
08/01/2022 |
| DIADYK-HOLLAND, MARYNA |
7H-74839 |
1 |
53.24 |
4147********7892 |
09196D |
08/01/2022 |
| DONNELLY, SEAN |
7H-996 |
1 |
85.19 |
4737********3030 |
052996 |
08/01/2022 |
| DUAN, YUCHEN |
7H-0387 |
1 |
53.24 |
4400********6874 |
08101D |
08/01/2022 |
| ECHEVERRIA, Andrea |
7H-1035 |
1 |
85.19 |
4737********6939 |
085760 |
08/01/2022 |
| FREZIN, KEVIN |
7H-557 |
1 |
63.89 |
4011********0730 |
155675 |
08/01/2022 |
| GOMEZ ROBLES, ERICK |
7H-135 |
1 |
85.19 |
5348********8940 |
143531 |
08/01/2022 |
| GOU, RYAN |
7H-1089 |
1 |
85.19 |
3774*******5330 |
346001 |
08/01/2022 |
| GRAHAM, DARIUS |
7H-6844 |
1 |
85.19 |
4000********8582 |
334759 |
08/01/2022 |
| GRIFFIN, QYASHIA |
7H-1087 |
1 |
53.25 |
4000********7876 |
334762 |
08/01/2022 |
| Holland, Jon |
7H-625 |
1 |
85.19 |
4147********7892 |
09316D |
08/01/2022 |
| KAYALATH, JUSTIN |
7H-885 |
1 |
85.19 |
4839********9115 |
09361B |
08/01/2022 |
| KRAUSS, MATT |
7H-1020 |
1 |
63.89 |
4060********8046 |
013305 |
08/01/2022 |
| LOPEZ, JOSE |
7H-5578 |
1 |
85.19 |
5213********2803 |
09394Z |
08/01/2022 |
| LUBE, CLAIRE |
7H-1062 |
1 |
53.25 |
4351********2854 |
095396 |
08/01/2022 |
| MOROTO, JUAN |
7H-951 |
1 |
53.25 |
4991********5588 |
914237 |
08/01/2022 |
| Nguyen, Hoang |
7H-1652 |
1 |
74.54 |
4465********3861 |
001532 |
08/01/2022 |
| Nguyen, Hoang Vinh |
7H-2040 |
1 |
74.54 |
4465********3861 |
001201 |
08/01/2022 |
| PERSON, AARON |
7H-1040 |
1 |
85.19 |
4867********3614 |
073305 |
08/01/2022 |
| RIOS, GIANCARLO |
7H-1071 |
1 |
95.84 |
4991********6248 |
914240 |
08/01/2022 |
| ROMAN, LUIS |
7H-867 |
1 |
85.19 |
4011********7372 |
155696 |
08/01/2022 |
| Ruiz, Omar |
7H-7291 |
1 |
95.84 |
4254********4262 |
777629 |
08/01/2022 |
| SANCHEZ, MATT |
7H-535 |
1 |
63.89 |
4147********6022 |
09636C |
08/01/2022 |
| SANTIAGO, KEVIN |
7H-4739 |
1 |
53.25 |
4207********0601 |
013305 |
08/01/2022 |
| SHEETS, AARON |
7H-831 |
1 |
63.89 |
5178********6018 |
09676P |
08/01/2022 |
| SHERRILL, STEVE |
7H-1008 |
1 |
53.25 |
5523********6451 |
00108S |
08/01/2022 |
| SHOCKLEY, KYMANI |
7H-869 |
1 |
85.19 |
4000********0972 |
784262 |
08/01/2022 |
| SIMMONS, REESE |
7H-5678 |
1 |
85.19 |
5113********0932 |
043324 |
08/01/2022 |
| Saintval, Joseph |
7H-1096 |
1 |
95.84 |
4737********4003 |
092478 |
08/01/2022 |
| THOMAS, KENDRICK |
7H-983 |
1 |
85.19 |
4000********9478 |
404112 |
08/01/2022 |
| TORRES, DENZEL |
7H-6826 |
1 |
106.49 |
5312********5150 |
153734 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.19 |
| 8 |
MasterCard |
617.64 |
| 27 |
Visa |
2012.63 |
| 1 |
Discover |
53.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.71 |